XML 61 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Details 2) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Assets |  |  |
Total assets: | $ 8,419 | $ 8,598 | $ 8,975
Equity investments |  |  |
Equity investments: | 315 | 294 | 315
Equity earnings: |  |  |
Equity earnings | 67 | 64 | 66
Capital expenditures: |  |  |
Capital expenditures | 361 | 290 | 285
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 397 | 412 | 422
Reportable Segment Totals |  |  |
Assets |  |  |
Total assets: | 8,121 | 8,360 | 8,669
Equity investments |  |  |
Equity investments: | 264 | 253 | 267
Equity earnings: |  |  |
Equity earnings | 43 | 36 | 33
Capital expenditures: |  |  |
Capital expenditures | 346 | 279 | 274
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 383 | 397 | 413
Europe |  |  |
Assets |  |  |
Total assets: | 3,509 | 3,362 | 3,588
Equity investments |  |  |
Equity investments: | 84 | 63 | 59
Equity earnings: |  |  |
Equity earnings | 17 | 15 | 21
Capital expenditures: |  |  |
Capital expenditures | 130 | 87 | 127
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 139 | 150 | 164
North America |  |  |
Assets |  |  |
Total assets: | 1,995 | 1,994 | 2,020
Equity investments |  |  |
Equity investments: | 25 | 25 | 27
Equity earnings: |  |  |
Equity earnings | 16 | 16 | 9
Capital expenditures: |  |  |
Capital expenditures | 100 | 68 | 60
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 110 | 107 | 96
South America |  |  |
Assets |  |  |
Total assets: | 1,467 | 1,655 | 1,682
Capital expenditures: |  |  |
Capital expenditures | 80 | 75 | 50
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 72 | 70 | 73
Asia Pacific |  |  |
Assets |  |  |
Total assets: | 1,150 | 1,349 | 1,379
Equity investments |  |  |
Equity investments: | 155 | 165 | 181
Equity earnings: |  |  |
Equity earnings | 10 | 5 | 3
Capital expenditures: |  |  |
Capital expenditures | 36 | 49 | 37
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | 62 | 70 | 80
Retained Corp Costs and Other |  |  |
Assets |  |  |
Total assets: | 298 | 238 | 306
Equity investments |  |  |
Equity investments: | 51 | 41 | 48
Equity earnings: |  |  |
Equity earnings | 24 | 28 | 33
Capital expenditures: |  |  |
Capital expenditures | 15 | 11 | 11
Depreciation and amortization expense: |  |  |
Depreciation and amortization expense | $ 14 | $ 15 | $ 9

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentFinancialStatementReportedAmountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration